Santa Cruz Island Foundation
- Assets
- $7.5m
- Revenue
- $998.7k
- Investments
- $1.6m
- Employees
- 0
- Location
- Carpinteria, CA
- Founding
- 12/1986
- Data as of
- 12/2023
- EIN
- 95-4073657
Organization Overview
Santa Cruz Island Foundation is located in Carpinteria, CA. The organization was established in 1986. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Cruz Island Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Santa Cruz Island Foundation generated $998.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $927.1k during the year ending 12/2023. While expenses have increased by 15.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SANTA CRUZ ISLAND FOUNDATION IS SPECIFICALLY DESIGNATED TO MAKE A UNIQUE CONTRIBUTION TO THE PUBLIC BY COLLECTING, PRESERVING, AND INTERPRETING THE CULTURAL HISTORIES OF THE EIGHT CALIFORNIA CHANNEL ISLANDS. THE FOUNDATION'S ARCHIVES, LOCATED IN CARPINTERIA,CALIFORNIA, IS A SPACE OPEN TO THE PUBLIC WITHOUT CHARGE DEVOTED TO THE DISPLAY OF AND TO MAKE AVAILABLE FOR PUBLIC AND SCHOLARLY RESEARCH, RARE MATERIALS RELATED TO THE CALIFORNIA CHANNEL ISLANDS. THE FOUNDATION'S ARCHIVES, INCLUDE ARTIFACTS; ART; GENEALOGIES; HISTORIC BOOKS, PHOTOGRAPHS, DOCUMENTS, AND NEWSPAPER CLIPPINGS; ORAL HISTORIES, AND SUBJECT FILES.
HOSTED ANNUAL SANTA CRUZ ISLAND ADVISORY COUNCIL MEETING.
HOLY MASS - GIVES MEMBERS, GUESTS, AND OTHER COMMUNITY MEMBERS THE CHANCE TO EXPERIENCE AND LEARN ABOUT THE HISTORY AND CULTURE OF THE CALIFORNIA CHANNEL ISLANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marla Daily President | 40 | $96,000 | |
Joseph Walsh Chairman | 1 | $0 | |
Eric P Hvolboll Secretary | 1 | $0 | |
Steve Hicks Treasurer (former) | 1 | $0 | |
Christopher Diebenkorn Director | 0.5 | $0 | |
Dennis Power Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $825,526 |
| Interest on Savings | $1,952 |
| Dividends & Interest | $46,803 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $122,958 |
| Capital Gain Net Income | $122,958 |
| Net ST Capital Gain | $122,958 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $806 |
| Other Income | $632 |
| Total Revenue | $998,677 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $118,667 |
| Other employee salaries and wages | $17,746 |
| Pension plans, employee benefits | $29,600 |
| Interest | $0 |
| Taxes | $38,513 |
| Depreciation | $549,695 |
| Occupancy | $26,519 |
| Travel, conferences, and meetings | $12,093 |
| Printing and publications | $2,716 |
| Other expenses | $89,152 |
| Total operating and administrative expenses | $927,066 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $927,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,697 |
| Savings and temporary cash investments | $299,968 |
| Net Accounts receivable | $1,655 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $31,120 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,522,044 |
| Net Land, buildings, and equipment | $3,785,087 |
| Other assets | $1,569,610 |
| Total assets | $7,453,340 |
| Accounts payable and accrued expenses | $717 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $717 |
Grants Awarded
Over the last fiscal year, Santa Cruz Island Foundation has awarded $46,047 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
TERRA MARINE RESEARCH & EDUCATION INC PURPOSE: CHANNEL ISLANDS NATIONAL PARK RANCHO DEL NORTE ON SANTA CRUZ ISLAND | $3,000 |
TERRA MARINE RESEARCH & EDUCATION INC PURPOSE: CHANNEL ISLANDS NATIONAL PARK RANCHO DEL NORTE ON SANTA CRUZ ISLAND | $40,047 |
TERRA MARINE RESEARCH & EDUCATION INC PURPOSE: CHANNEL ISLANDS NATIONAL PARK RANCHO DEL NORTE ON SANTA CRUZ ISLAND | $3,000 |